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1 week ago
We are seeking a highly skilled and motivated Internal Audit Professional to join our team. As an Internal Audit Associate, you will play a critical role in ensuring the accuracy and compliance of our clients' financial records.
Main Responsibilities:- Audit Execution:
Assist in planning, executing, and finalizing audit engagements under senior supervision.
Perform risk assessments, substantive testing, and analytical reviews.
Verify financial records, transactions, and internal controls for accuracy and compliance. - Compliance & Reporting:
Ensure audits comply with Singapore Companies Act, IRAS tax regulations, and ACRA requirements.
Prepare audit working papers, financial statements, and reports.
Identify and report audit findings, including discrepancies and control weaknesses. - Client & Stakeholder Engagement:
Liaise with clients to obtain necessary documentation and resolve queries.
Maintain professional and ethical standards in line with ISCA Code of Professional Conduct. - Continuous Learning:
Stay updated on changes in Singapore auditing standards, tax laws, and compliance requirements.
Support ad-hoc projects (e.g., internal audits, due diligence).
- Technical Knowledge:
ACCA/Degree in Accountancy or equivalents
Proficient in Microsoft Office
Knowledge in other software like Caseware, Python, and UiPath will be an advantage. - Soft Skills:
Good communication, interpersonal, and writing skills
Able to work both independently and as a team.
We offer a dynamic and supportive work environment, with opportunities for professional growth and development. If you are a motivated and detail-oriented individual looking to make a meaningful contribution to our team, please apply now
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